|
|
|
|
| Fund Sources |
Total Available for Projects a/o/ 4-10-07 |
$951,663 |
|
|
|
|
|
Key-93 07-08 Projects |
|
|
PEC Approved 9-13-07 |
Project |
|
|
Cost |
Cumulative |
| Keeling |
Replace Transformer |
$62,245 |
$62,245 |
| Rhoades |
Upgrade Shower Areas ADA Compliance |
$113,056 |
$175,300 |
| Rhoades |
Replace Generator |
$50,000 |
$225,300 |
| McEntire |
Replace Garage Storage Doors and Spoutings |
$45,000 |
$270,300 |
| Davis |
Roof, Replace (11375 sq ft) |
$93,789 |
$364,089 |
| Thorn II |
Roof, Replace (1501 sq ft) |
$8,859 |
$372,948 |
| Carrier |
Exterior, Restore Masonry (12030 sq ft total, 30% of area
affected) |
$22,040 |
$394,988 |
| McEntire |
Replace HVAC Compressors & Controls |
$120,232 |
$515,221 |
| Keeling |
Replace Windows (Except Lobby & Entrance Area) |
$41,119 |
$556,340 |
| Becker |
Replace Transformer |
$59,946 |
$616,286 |
| Carrier |
Replace Transformer |
$52,015 |
$668,301 |
| Frame |
Renovate Restrooms (ADA Accessibility) bottom floor |
$60,306 |
$728,608 |
| Rhoades |
Replace Lights Gym Area |
$11,523 |
$740,131 |
| Marwick |
Repair Roof (Key-93
Portion) |
$35,000 |
$775,131 |
| Tippin |
Repair Roof (Key-93
Portion) |
$22,000 |
$797,131 |
| Tippin* |
Repair East Entry Elec. Vault Roof |
$75,000 |
$872,131 |
|
|
|
| * |
Tippin Project added to correct a safety deficiency |
|
|
|
|
|
|
|
Total - All Recommended Projects |
$872,131 |
|
|
Project Contingencies |
$79,532 |
|
|
|
|
|
|
Net Funds Available After 07-08 Projects |
$0 |
|
|
|
|
|
| * |
Key-93
Funds that are received in excess of programmed amount ($872,132) reserved
for |
|
|
additional contingency on
listed projects and possible needs on future projects. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|